Civic Intelligence

Clean Energy Group Inc.

990 • Fiscal year 2013 • EIN 03-0359346

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 09, 2013

Organization Profilewww.cleanegroup.org

View Organization Page

50 State StreetMontpelier, VT 05602
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,010,263

Up $99,200 (+11%) from 2012

Net Assets

Up

$936,641

Up $171,367 (+22%) from 2012

Liabilities

Down

$73,622

Down $72,167 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Down

$1,022,594

Down $184,655 (-15%) from 2012

Expenses

Up

$851,227

Up $22,059 (+2.7%) from 2012

Net Income

Down

$171,367

Down $206,714 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $538,277Liabilities 2010: $201,828Net Assets 2010: $336,4492010Assets 2011: $486,974Liabilities 2011: $99,781Net Assets 2011: $387,1932011Assets 2012: $911,063Liabilities 2012: $145,789Net Assets 2012: $765,2742012Assets 2013: $1,010,263Liabilities 2013: $73,622Net Assets 2013: $936,6412013Assets 2014: $507,223Liabilities 2014: $160,255Net Assets 2014: $346,9682014Assets 2015: $1,543,787Liabilities 2015: $178,422Net Assets 2015: $1,365,3652015Assets 2016: $902,010Liabilities 2016: $187,864Net Assets 2016: $714,1462016Assets 2017: $1,852,973Liabilities 2017: $353,771Net Assets 2017: $1,499,2022017Assets 2018: $1,784,917Liabilities 2018: $419,256Net Assets 2018: $1,365,6612018Assets 2019: $2,802,719Liabilities 2019: $530,575Net Assets 2019: $2,272,1442019Assets 2020: $2,453,831Liabilities 2020: $389,769Net Assets 2020: $2,064,0622020Assets 2021: $2,221,398Liabilities 2021: $467,136Net Assets 2021: $1,754,2622021Assets 2022: $2,127,727Liabilities 2022: $428,800Net Assets 2022: $1,698,9272022Assets 2023: $2,604,369Liabilities 2023: $578,877Net Assets 2023: $2,025,4922023Assets 2024: $2,741,097Liabilities 2024: $775,195Net Assets 2024: $1,965,9022024Assets 2025: $2,685,348Liabilities 2025: $712,622Net Assets 2025: $1,972,7262025

Highlighted filing

2013

Assets$1,010,263
Liabilities$73,622
Net Assets$936,641
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $892,5712010Expenses 2011: $916,8132011Revenue 2012: $1,207,249Expenses 2012: $829,168Net Income 2012: $378,0812012Revenue 2013: $1,022,594Expenses 2013: $851,227Net Income 2013: $171,3672013Revenue 2014: $427,386Expenses 2014: $1,017,059Net Income 2014: -$589,6732014Revenue 2015: $2,191,174Expenses 2015: $1,172,777Net Income 2015: $1,018,3972015Revenue 2016: $626,003Expenses 2016: $1,277,222Net Income 2016: -$651,2192016Revenue 2017: $2,421,279Expenses 2017: $1,520,019Net Income 2017: $901,2602017Revenue 2018: $1,282,682Expenses 2018: $1,416,223Net Income 2018: -$133,5412018Revenue 2019: $2,741,916Expenses 2019: $1,835,433Net Income 2019: $906,4832019Revenue 2020: $1,544,822Expenses 2020: $1,752,904Net Income 2020: -$208,0822020Revenue 2021: $1,391,524Expenses 2021: $1,701,324Net Income 2021: -$309,8002021Revenue 2022: $1,345,864Expenses 2022: $1,401,199Net Income 2022: -$55,3352022Revenue 2023: $1,850,660Expenses 2023: $1,524,095Net Income 2023: $326,5652023Revenue 2024: $1,758,144Expenses 2024: $1,817,734Net Income 2024: -$59,5902024Revenue 2025: $2,233,360Expenses 2025: $2,226,536Net Income 2025: $6,8242025

Highlighted filing

2013

Revenue$1,022,594
Expenses$851,227
Net Income$171,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 9, 2013
Return Version
2012v2.0
Gross Receipts
$1,022,594
Mission and Program Overview

Mission

Clean energy research and advocacy. Clean Energy Group promotes effective clean energy policies, develops low carbon technology innovation strategies and promotes new financial tools to strengthen the economy and stabilize climate change.

Major Activities

Activity 2
Policy - this program includes projects to encourage u.s. And international energy policy experts to move beyond pricing measures such as cap and trade to develop long-term, complementary climate stabilization policies that encourage massive technology innovation and deployment to drive the development of new clean energy technologies and markets.
Activity 3
Technology - this program includes projects to achieve climate stabilization by exploring how to incorporate technology innovation strategies into new public policy agreements, whose aim is to advance clean energy technologies and to stabilize greenhouse emissions.
Filing and Contact Details

Filer

EIN
03-0359346
Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0143170
IRS990/AccountsPayableAccruedExpenses/EOY073622
IRS990/AccountsReceivable/BOY023022
IRS990/AccountsReceivable/EOY013496
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0POLICY - THIS PROGRAM INCLUDES PROJECTS TO ENCOURAGE U.S. AND INTERNATIONAL ENERGY POLICY EXPERTS TO MOVE BEYOND PRICING MEASURES SUCH AS CAP AND TRADE TO DEVELOP LONG-TERM, COMPLEMENTARY CLIMATE STABILIZATION POLICIES THAT ENCOURAGE MASSIVE TECHNOLOGY INNOVATION AND DEPLOYMENT TO DRIVE THE DEVELOPMENT OF NEW CLEAN ENERGY TECHNOLOGIES AND MARKETS.
IRS990/Activity2/Expense0387958
IRS990/Activity2/Revenue096927
IRS990/Activity3/Description0TECHNOLOGY - THIS PROGRAM INCLUDES PROJECTS TO ACHIEVE CLIMATE STABILIZATION BY EXPLORING HOW TO INCORPORATE TECHNOLOGY INNOVATION STRATEGIES INTO NEW PUBLIC POLICY AGREEMENTS, WHOSE AIM IS TO ADVANCE CLEAN ENERGY TECHNOLOGIES AND TO STABILIZE GREENHOUSE EMISSIONS.
IRS990/Activity3/Expense023394
IRS990/ActivityOrMissionDescription0Clean energy research and advocacy. Clean Energy Group promotes effective clean energy policies, develops low carbon technology innovation strategies and works on new financial tools to stabliize greenhouse gas emissions.
IRS990/AddressPrincipalOfficerUS/AddressLine1050 STATE ST 1
IRS990/AddressPrincipalOfficerUS/City0MONTPELIER
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005602
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total00
IRS990/AllOtherContributions0925000
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY065816
IRS990/CashNonInterestBearing/EOY097260
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04891
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral076730
IRS990/CompCurrentOfficersDirectors/ProgramServices0273924
IRS990/CompCurrentOfficersDirectors/Total0355545
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising06
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices028631
IRS990/ConferencesMeetings/Total028637
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0925000
IRS990/ContributionsGrantsPriorYear01033278
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising019
IRS990/DepreciationDepletion/ManagementAndGeneral0932
IRS990/DepreciationDepletion/ProgramServices01137
IRS990/DepreciationDepletion/Total02088
IRS990/DescribedIn501C30true
IRS990/Description0FINANCE - THIS PROGRAM INCLUDES PROJECTS THAT IDENTIFY NEW SOURCES OF CAPITAL, ALIGN THE INTERESTS OF THE PRIVATE AND PUBLIC SECTORS, AND DEVELOP GOVERNMENT AND PRIVATE SECTOR INTERVENTIONS TO OVERCOME EXISTING FINANCING GAPS, SUCH AS THE INITIAL COMMMERCIAL DEPLOYMENT OF NEW, CUTTING-EDGE CLEAN ENERGY TECHNOLOGIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0278043
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total011000
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices0248205
IRS990/FeesForServicesOther/Total0248205
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LEWIS MILFORD
IRS990/Form990PartVIISectionA/NamePerson1MARK SINCLAIR
IRS990/Form990PartVIISectionA/NamePerson2WARREN LEON
IRS990/Form990PartVIISectionA/NamePerson3ANTHONY VARGO
IRS990/Form990PartVIISectionA/NamePerson4KEVIN CAVANAUGH
IRS990/Form990PartVIISectionA/NamePerson5PAUL GILLIES
IRS990/Form990PartVIISectionA/NamePerson6KENNETH LOCKLIN
IRS990/Form990PartVIISectionA/NamePerson7CAMILLA SETH
IRS990/Form990PartVIISectionA/NamePerson8BRIAN KEANE
IRS990/Form990PartVIISectionA/NamePerson9TODD BARKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation041016
IRS990/Form990PartVIISectionA/OtherCompensation141016
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation436796
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0221679
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1217741
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2100270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36394
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4132362
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs287022
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0President/CEO/Secretary
IRS990/Form990PartVIISectionA/Title1Outgoing Vice-President/COO
IRS990/Form990PartVIISectionA/Title2Incoming Executive Director
IRS990/Form990PartVIISectionA/Title3CFO (beginning Dec.)
IRS990/Form990PartVIISectionA/Title4Treasurer (CFO to Nov.)
IRS990/Form990PartVIISectionA/Title5Chair
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01022594
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising045
IRS990/Insurance/ManagementAndGeneral05473
IRS990/Insurance/ProgramServices01053
IRS990/Insurance/Total06571
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0667
IRS990/InvestmentIncome/ExclusionAmount0667
IRS990/InvestmentIncomePriorYear0372
IRS990/InvestmentIncome/TotalRevenueColumn0667
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec050520
IRS990/LandBuildingsEquipmentBasis052994
IRS990/LandBuildingsEquipmentBasisNet/BOY07975
IRS990/LandBuildingsEquipmentBasisNet/EOY02474
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Clean energy research and advocacy.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANTHONY VARGO
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0765274
IRS990/NetAssetsOrFundBalancesEOY0936641
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0329
IRS990/Occupancy/ManagementAndGeneral06899
IRS990/Occupancy/ProgramServices018620
IRS990/Occupancy/Total025848
IRS990/OfficeExpenses/Fundraising0484
IRS990/OfficeExpenses/ManagementAndGeneral04147
IRS990/OfficeExpenses/ProgramServices011019
IRS990/OfficeExpenses/Total015650
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY052560
IRS990/OtherEmployeeBenefits/Fundraising0360
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01568
IRS990/OtherEmployeeBenefits/ProgramServices01672
IRS990/OtherEmployeeBenefits/Total03600
IRS990/OtherExpensePriorYear0323176
IRS990/OtherExpensesCurrentYear0390988
IRS990/OtherExpenses/Description0Dues & subscriptions
IRS990/OtherExpenses/Fundraising0195
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices07027
IRS990/OtherExpenses/Total07222
IRS990/OtherLiabilities/BOY02619
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising02868
IRS990/OtherSalariesAndWages/ManagementAndGeneral033586
IRS990/OtherSalariesAndWages/ProgramServices029273
IRS990/OtherSalariesAndWages/Total065727
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0801
IRS990/PayrollTaxes/ManagementAndGeneral07021
IRS990/PayrollTaxes/ProgramServices018723
IRS990/PayrollTaxes/Total026545
IRS990/PensionPlanContributions/Fundraising01049
IRS990/PensionPlanContributions/ManagementAndGeneral03332
IRS990/PensionPlanContributions/ProgramServices04441
IRS990/PensionPlanContributions/Total08822
IRS990/PledgesAndGrantsReceivable/BOY0525000
IRS990/PledgesAndGrantsReceivable/EOY0550000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY030639
IRS990/PrepaidExpensesDeferredCharges/EOY029306
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY096927
IRS990/ProgramServiceRevenue/Description0Consulting Income
IRS990/ProgramServiceRevenue/Description1Workshop Fees
IRS990/ProgramServiceRevenuePriorYear0173599
IRS990/ProgramServiceRevenue/TotalRevenueColumn095167
IRS990/ProgramServiceRevenue/TotalRevenueColumn11760
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0171367
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0171367
IRS990/RevenuesLessExpensesPriorYear0378081
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0460239
IRS990/SalariesEtcPriorYear0505992
IRS990/SavingsAndTempCashInvestments/BOY0258611
IRS990/SavingsAndTempCashInvestments/EOY0265167
IRS990ScheduleA/AmountsSubstContributorsTotal01600035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0925000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01033278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0621263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0232500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0372465
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03184506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0667
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0372
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0734
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05756
IRS990ScheduleA/GrossInvestmentIncome170/Total09720
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01594610
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.49600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53310
IRS990ScheduleA/PublicSupportTotal17001584471
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0925000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01033278
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0621263
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0232500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0372465
IRS990ScheduleA/Total170/Total03184506
IRS990ScheduleA/TotalSupport03194226
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/GrassrootsCeilingAmount0233802
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear038171
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1037344
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2040631
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3039722
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0155868
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals038171
IRS990ScheduleC/LobbyingCeilingAmount0935201
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0152684
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10149375
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20162522
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30158886
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0623467
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0152684
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0851227
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0851227
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus109500
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus304651
IRS990ScheduleC/TotalLobbyingExpenditures2/Total014151
IRS990ScheduleD/Equipment/BookValue02474
IRS990ScheduleD/Equipment/Depreciation046544
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis049018
IRS990ScheduleD/ExpensesSubtotal0851227
IRS990ScheduleD/LeaseholdImprovements/Depreciation03976
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03976
IRS990ScheduleD/OtherAssets/BookValue052560
IRS990ScheduleD/OtherAssets/Description0Due from affiliate
IRS990ScheduleD/OtherLiabilities/Description0Due to affiliate
IRS990ScheduleD/RevenueSubtotal01022594
IRS990ScheduleD/TotalBookValueOtherAssets052560
IRS990ScheduleD/TotalExpensesPerForm9900851227
IRS990ScheduleD/TotalOfBookValueLandBuildings02474
IRS990ScheduleD/TotalRevenuePerForm99001022594
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0851227
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01022594
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,010,263
Liabilities
$73,622
Net assets
$936,641
Revenue
$1,022,594
Expenses
$851,227
Net income
$171,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.71$1.97$2.23$2.23$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.78$1.97$1.76$1.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.58$2.03$1.85$1.52$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.43$1.70$1.35$1.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.47$1.75$1.39$1.70$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.39$2.06$1.54$1.75$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.53$2.27$2.74$1.84$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.42$1.37$1.28$1.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.35$1.50$2.42$1.52$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$0.63$1.28$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.37$2.19$1.17$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.43$1.02$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$1.02$0.85$0.17
2012Summary only. Only limited summary data is available for this year.$0.91$0.15$0.77$1.21$0.83$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.20$0.34$0.89